| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9810570012015 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare Organizatat nderkombetare te tjera 5,509,770 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,509,770 Albanian lekë |
| Invoice description | 602,Qendra Kombetare Kinematografise, pagese anetareseie euroimage 2015 per conseil de l europe,kesti fundit, urdher 278 d 25/5/15, 38845eurox14.5lek |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.07.2015 | Qendra Kombtare e Kinematografise (3535) | ALBTELEKOM SH.A. | 14,106 |
| 17.06.2015 | Qendra Kombtare e Kinematografise (3535) | BANKA KOMBETARE TREGTARE | 14,106 |